Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 40,301 | 05/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 65,028 | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 38,990 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 21,311 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 5,700 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 34,400 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 10,000 | |||||||
08/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,260 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 25,500 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/10/2021 | SFCC/2021-22/P/33 | Expenditures | 20,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:26 AM. |